Leases (Details) - Schedule of office spaces and an equipment lease |
3 Months Ended | 6 Months Ended |
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Jun. 30, 2022
USD ($)
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Jun. 30, 2022
USD ($)
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Schedule of office spaces and an equipment lease [Abstract] | ||
Operating Lease Expense | $ 244,094 | $ 492,485 |
Additional Lease information: | ||
Weighted average remaining lease term-operating leases (in years) | 2 years 1 month 6 days | 2 years 1 month 6 days |
Weighted average discount rate-operating leases | 7.00% | 7.00% |
2022 | $ 437,109 | $ 437,109 |
2023 | 753,871 | 753,871 |
2024 | 276,358 | 276,358 |
2025 | 177,939 | 177,939 |
2026 | ||
Thereafter | ||
Total future minimum lease payments | 1,645,277 | 1,645,277 |
Less portion representing interest | 151,674 | 151,674 |
Present value of lease obligations | 1,493,603 | 1,493,603 |
Less current portion of lease obligations | 766,367 | 766,367 |
Long term portion of lease obligations | $ 727,236 | $ 727,236 |
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- References No definition available.
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- Definition Operating lease current portion of lease obligations. No definition available.
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- Definition Operating lease long term portion of lease obligations. No definition available.
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- Definition Operating lease present value of lease obligations. No definition available.
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- Definition Portion representing interest. No definition available.
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth and fifth fiscal years following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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